| 11-20 规模以上工业企业主要经济效益指标 | |||||||||||
| Main Indicators on Economic Benefit of Industrial Enterprises above the Designated Size | |||||||||||
| 项 目 | Item | 2018 | 2019 | ||||||||
| 全 市 | 全 市 | ||||||||||
| Total | # 中央企业 | # 地方企业 | Total | # 中央企业 | # 地方企业 | ||||||
| Central Enterprises | Local Enterprises | Central Enterprises | Local Enterprises | ||||||||
| 工业经济效益综合指数 | (%) | Industrial Economic Benefit Synthetic | (%) | 320.07 | 944.64 | 291.53 | 316.65 | 978.95 | 290.56 | ||
| 总资产贡献率 | (%) | Ratio of Total Assets to Industrial Output Value | (%) | 13.79 | 13.93 | 13.74 | 11.81 | 12.65 | 11.56 | ||
| 资本保值增值率 | (%) | Ratio of Capital Maintenance and Appreciation | (%) | 107.70 | 122.54 | 102.15 | 110.98 | 104.92 | 113.69 | ||
| 资产负债率 | (%) | Assets-Liability Ratio | (%) | 49.12 | 36.16 | 53.36 | 49.79 | 33.04 | 54.50 | ||
| 流动资产周转率 | (次) | Number of Times of Annual of Turnover Working Capitals | (times) | 1.90 | 2.01 | 1.88 | 1.85 | 2.05 | 1.82 | ||
| 工业成本费用利润率 | (%) | Ratio of Profits to Industrial Cost | (%) | 7.89 | 10.13 | 7.54 | 7.00 | 11.64 | 6.34 | ||
| 工业全员劳动生产率 | (元/人) | Overall Labor Productivity | (yuan/person) | 339734 | 1350516 | 296480 | 346318 | 1406266 | 307920 | ||
| 工业产品销售率 | (%) | Proportion of Products Sold | (%) | 99.88 | 101.27 | 99.65 | 97.55 | 94.86 | 97.97 | ||
| 工业资金利税率 | (%) | Ratio of Pre-tax Profits to Total Capital | (%) | 17.21 | 25.24 | 15.65 | 14.75 | 27.42 | 12.78 | ||
| 营业收入利润率 | (%) | Ratio of Business Revenue | (%) | 7.28 | 8.95 | 7.00 | 6.51 | 10.35 | 5.94 | ||
| 每百元营业收入中的成本 | (元) | Cost of Business Per 100 Yuan | (yuan) | 82.45 | 84.51 | 82.11 | 82.56 | 84.87 | 82.22 | ||
| 工业增加值率 | (%) | Ratio of Value-added to Gross Industrial Output Value | (%) | 22.64 | 26.20 | 22.05 | 22.23 | 23.81 | 21.99 | ||
| 企业亏损面 | (%) | Ratio of Loss-making Enterprises to Total Industrial Enterprises | (%) | 15.70 | 25.45 | 15.59 | 13.92 | 19.57 | 13.88 | ||
| 工业产成品存货可供销售天数 | (天) | Days for Sale of Inventory of Finished Products | (day) | 13.63 | 3.97 | 15.20 | 13.19 | 2.85 | 14.74 | ||
| 每百元资金提供的总产值 | (元) | Output Value Created by per 100 yuan | (yuan) | 132.55 | 114.85 | 135.98 | 129.14 | 127.01 | 129.47 | ||
| 每百元资金提供的利税 | (元) | Pre-tax Profits Created by per 100 Yuan | (yuan) | 17.21 | 25.24 | 15.65 | 14.75 | 27.42 | 12.78 | ||
| 每百元固定资产原价提供利税 | (元) | Pre-tax Profits Created by per 100 yuan Original Value of Fixed Assets | (yuan) | 29.77 | 29.74 | 29.77 | 25.65 | 33.28 | 23.82 | ||
| 每百元固定资产原价提供总产值 | (元) | Output Value Created by per 100 yuan Original Value of Fixed Assets | (yuan) | 229.21 | 135.32 | 258.65 | 224.51 | 154.15 | 241.34 | ||
| 每百元固定资产净值提供利税 | (元) | Pre-tax Profits Created by per 100 yuan Net Value of Fixed Assets | (yuan) | 62.60 | 61.76 | 62.87 | 54.78 | 75.57 | 50.17 | ||
| 每百元固定资产净值提供总产值 | (元) | Output Value Created by per 100 yuan Net Value of Fixed Assets | (yuan) | 482.05 | 280.98 | 546.18 | 479.49 | 350.04 | 508.21 | ||
| 每百元总产值实现利税 | (元) | Pre-tax Profits Created by per 100 yuan Output Value | (yuan) | 12.99 | 21.98 | 11.51 | 11.43 | 21.59 | 9.87 | ||
| 每百元总产值占用全部资产 | (元) | Total Assets Used by per 100 yuan Output Value | (yuan) | 100.39 | 175.60 | 88.04 | 107.37 | 177.63 | 96.63 | ||
| 平均每个职工拥有全部资产 | (元) | Average Assets Owned by per Staff and Worker | (yuan) | 1506537 | 9051802 | 1183658 | 1672350 | 10490394 | 1352910 | ||
| 平均每个职工提供利税 | (元) | Average Pre-tax Profits Created by per Staff and Worker | (yuan) | 194893 | 1132964 | 154751 | 177959 | 1275040 | 138216 | ||